| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -175 | -39.0% |
| 1Q26 | 675 | -1398.1% |
| 4Q25 | 136 | -274.4% |
| 3Q25 | 1,115 | +14.5% |
| 2Q25 | -287 | +635.9% |
| 1Q25 | -52 | -1400.0% |
| 4Q24 | -78 | -87.0% |
| 3Q24 | 974 | +810.3% |
| 2Q24 | -39 | -97.2% |
| 1Q24 | 4 | -100.4% |
| 4Q23 | -601 | -72.6% |
| 3Q23 | 107 | -111.5% |
| 2Q23 | -1,404 | -44.2% |
| 1Q23 | -1,088 | -57.7% |
| 4Q22 | -2,197 | -41.8% |
| 3Q22 | -933 | -31.0% |
| 2Q22 | -2,516 | +8.4% |
| 1Q22 | -2,571 | -28.1% |
| 4Q21 | -3,774 | +275.5% |
| 3Q21 | -1,352 | -274.9% |
| 2Q21 | -2,322 | +769.7% |
| 1Q21 | -3,575 | -1577.3% |
| 4Q20 | -1,005 | -352.5% |
| 3Q20 | 773 | -30.8% |
| 2Q20 | -267 | +734.4% |
| 1Q20 | 242 | -57.1% |
| 4Q19 | 398 | -48.5% |
| 3Q19 | 1,117 | -5.9% |
| 2Q19 | -32 | -3300.0% |
| 1Q19 | 564 | +17.3% |
| 4Q18 | 773 | +133.5% |
| 3Q18 | 1,187 | -2.2% |
| 2Q18 | 1 | -99.2% |
| 1Q18 | 481 | -24.1% |
| 4Q17 | 331 | -27.1% |
| 3Q17 | 1,214 | +15.7% |
| 2Q17 | 124 | - |
| 1Q17 | 634 | - |
| 4Q16 | 454 | - |
| 3Q16 | 1,049 | - |